Supplier complaint
Summary:
We are trying to find a solution that helps us in logging a complaint for a supplier.
the application should have a workflow for approving the complaint status and applying hold on the supplier.
Content (please ensure you mask any confidential information):
Can service request be applied to supplier same as to Accounts?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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